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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Wallbank, Edward Leslie
    Born in February 1972
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-12-17 ~ now
    OF - Director → CIF 0
  • 2
    Ashurst, Stewart Andrew
    Born in July 1970
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-10-11 ~ now
    OF - Director → CIF 0
    Mr Stuart Andrew Ashurst
    Born in July 1970
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Worsfold, Ashley Philip
    Born in September 1984
    Individual (1 offspring)
    Officer
    icon of calendar 2019-08-01 ~ now
    OF - Director → CIF 0
  • 4
    Cunliffe, James Lee
    Born in February 1975
    Individual (7 offsprings)
    Officer
    icon of calendar 2003-05-28 ~ now
    OF - Director → CIF 0
    Mr James Lee Cunliffe
    Born in February 1975
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Ashurst, Andrea Louise
    Co Secretary
    Individual (1 offspring)
    Officer
    icon of calendar 2007-11-06 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Cunliffe, Natelle
    Administrator
    Individual
    Officer
    icon of calendar 2003-05-28 ~ 2007-11-06
    OF - Secretary → CIF 0
  • 2
    icon of address88a Tooley Street, London Bridge, London
    Dissolved Corporate (1 parent, 61 offsprings)
    Equity (Company account)
    1 GBP2020-09-30
    Officer
    2003-05-28 ~ 2003-05-28
    PE - Director → CIF 0
  • 3
    icon of address122-126, Tooley Street, London
    Active Corporate (1 parent, 109 offsprings)
    Equity (Company account)
    1 GBP2024-09-30
    Officer
    2003-05-28 ~ 2003-05-28
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ASCOT SERVICES UK LIMITED

Previous name
ASCOT GROUNDWORK & CONSTRUCTION LIMITED - 2006-12-08
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Cost of Sales
-11,427,884 GBP2023-06-01 ~ 2024-05-31
-10,796,156 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-1,402,634 GBP2023-06-01 ~ 2024-05-31
-1,312,716 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
586,515 GBP2023-06-01 ~ 2024-05-31
569,413 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
432,199 GBP2023-06-01 ~ 2024-05-31
453,610 GBP2022-06-01 ~ 2023-05-31
Equity
Retained earnings (accumulated losses)
2,052,745 GBP2024-05-31
2,065,546 GBP2023-05-31
1,963,936 GBP2022-05-31
Dividends Paid
-445,000 GBP2023-06-01 ~ 2024-05-31
Retained earnings (accumulated losses)
-352,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
587,420 GBP2024-05-31
627,127 GBP2023-05-31
Debtors
1,828,503 GBP2024-05-31
3,489,231 GBP2023-05-31
Cash at bank and in hand
2,113,020 GBP2024-05-31
1,573,810 GBP2023-05-31
Current Assets
4,154,242 GBP2024-05-31
5,224,715 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-2,607,711 GBP2024-05-31
Net Current Assets/Liabilities
1,546,531 GBP2024-05-31
1,631,481 GBP2023-05-31
Total Assets Less Current Liabilities
2,133,951 GBP2024-05-31
2,258,608 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-127,039 GBP2023-05-31
Net Assets/Liabilities
2,052,747 GBP2024-05-31
2,065,548 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Equity
2,052,747 GBP2024-05-31
2,065,548 GBP2023-05-31
Audit Fees/Expenses
11,500 GBP2023-06-01 ~ 2024-05-31
13,200 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
1262023-06-01 ~ 2024-05-31
812022-06-01 ~ 2023-05-31
Wages/Salaries
4,280,539 GBP2023-06-01 ~ 2024-05-31
2,904,871 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
82,672 GBP2023-06-01 ~ 2024-05-31
65,051 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
4,758,324 GBP2023-06-01 ~ 2024-05-31
3,289,922 GBP2022-06-01 ~ 2023-05-31
Director Remuneration
214,780 GBP2023-06-01 ~ 2024-05-31
200,417 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-5,741 GBP2023-06-01 ~ 2024-05-31
-4,959 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
408,660 GBP2024-05-31
408,660 GBP2023-05-31
Plant and equipment
36,145 GBP2024-05-31
25,654 GBP2023-05-31
Furniture and fittings
121,064 GBP2024-05-31
121,064 GBP2023-05-31
Computers
132,422 GBP2024-05-31
113,379 GBP2023-05-31
Motor vehicles
328,606 GBP2024-05-31
316,423 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,026,897 GBP2024-05-31
985,180 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
-4,296 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-10,096 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-14,392 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
94,866 GBP2024-05-31
86,400 GBP2023-05-31
Plant and equipment
25,625 GBP2024-05-31
19,730 GBP2023-05-31
Furniture and fittings
68,868 GBP2024-05-31
50,917 GBP2023-05-31
Computers
84,856 GBP2024-05-31
70,532 GBP2023-05-31
Motor vehicles
165,262 GBP2024-05-31
130,474 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
439,477 GBP2024-05-31
358,053 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
8,466 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
5,895 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
17,951 GBP2023-06-01 ~ 2024-05-31
Computers
18,470 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
43,331 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94,113 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
-4,146 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-8,543 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,689 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
313,794 GBP2024-05-31
322,260 GBP2023-05-31
Plant and equipment
10,520 GBP2024-05-31
5,924 GBP2023-05-31
Furniture and fittings
52,196 GBP2024-05-31
70,147 GBP2023-05-31
Computers
47,566 GBP2024-05-31
42,847 GBP2023-05-31
Motor vehicles
163,344 GBP2024-05-31
185,949 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,754,834 GBP2024-05-31
3,403,928 GBP2023-05-31
Other Debtors
Current
0 GBP2024-05-31
147 GBP2023-05-31
Prepayments/Accrued Income
Current
73,669 GBP2024-05-31
85,156 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,828,503 GBP2024-05-31
Amounts falling due within one year, Current
3,489,231 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
109,363 GBP2024-05-31
22,501 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
64,823 GBP2024-05-31
115,568 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,439,240 GBP2024-05-31
2,488,101 GBP2023-05-31
Corporation Tax Payable
Current
160,057 GBP2024-05-31
120,762 GBP2023-05-31
Other Taxation & Social Security Payable
Current
387,233 GBP2024-05-31
351,355 GBP2023-05-31
Other Creditors
Current
23,161 GBP2024-05-31
11,866 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
423,834 GBP2024-05-31
483,081 GBP2023-05-31
Creditors
Current
2,607,711 GBP2024-05-31
3,593,234 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-05-31
105,599 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
20,924 GBP2024-05-31
21,440 GBP2023-05-31
Creditors
Non-current
20,924 GBP2024-05-31
127,039 GBP2023-05-31
Bank Borrowings
109,363 GBP2024-05-31
128,100 GBP2023-05-31
Total Borrowings
Current
109,363 GBP2024-05-31
22,501 GBP2023-05-31
Non-current
0 GBP2024-05-31
105,599 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
64,823 GBP2024-05-31
115,568 GBP2023-05-31
Minimum gross finance lease payments owing
85,747 GBP2024-05-31
137,008 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,113 GBP2024-05-31
65,819 GBP2023-05-31
Between two and five year
2,191 GBP2024-05-31
24,304 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,304 GBP2024-05-31
90,123 GBP2023-05-31
  • ASCOT SERVICES UK LIMITED
    Info
    ASCOT GROUNDWORK & CONSTRUCTION LIMITED - 2006-12-08
    Registered number 04778608
    icon of addressKestrel House Gibfield Park Avenue, Atherton, Manchester M46 0SU
    PRIVATE LIMITED COMPANY incorporated on 2003-05-28 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.